|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKASNAGAR
|
UT-02-003-029-001/575
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161716
|
30/01/2024
|
NASREEN
|
3502003WL010293
|
NASREEN
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327599
|
|
NASREEN BAGUM W O IKRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
VIKASNAGAR
|
UT-02-003-029-001/585
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161725
|
30/01/2024
|
firdos
|
3502003WL010293
|
firdos
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327598
|
|
FIRDAUS
|
UCO BANK(607066)
|
|
3
|
VIKASNAGAR
|
UT-02-003-029-001/585
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161724
|
30/01/2024
|
talib hasan
|
3502003WL010293
|
talib hasan
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327600
|
|
MOHD TALIB
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VIKASNAGAR
|
UT-02-003-029-001/586
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161726
|
30/01/2024
|
mahfuj ali
|
3502003WL010293
|
mahfuj ali
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327597
|
|
MAHFUJ ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-010-001/1001
(Bulakiwala)
|
3502003000NRG24300120240161823
|
30/01/2024
|
MUHAMMAD SALMAN
|
3502003WL010299
|
MUHAMMAD SALMAN
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327586
|
|
MUHAMMAD SALMAN
|
BANK OF BARODA(606985)
|
|
6
|
VIKASNAGAR
|
UT-02-003-010-001/1005
(Bulakiwala)
|
3502003000NRG24300120240161826
|
30/01/2024
|
AAFRIN
|
3502003WL010299
|
AAFRIN
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327566
|
|
AAFRIN
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-010-001/549
(Bulakiwala)
|
3502003000NRG24300120240161808
|
30/01/2024
|
PRIYANKA
|
3502003WL010297
|
PRIYANKA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327563
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-010-001/984
(Bulakiwala)
|
3502003000NRG24300120240161817
|
30/01/2024
|
HUZAIFA REHMAN
|
3502003WL010297
|
HUZAIFA REHMAN
|
00045
|
BARB0VIKASN
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143327585
|
|
HUJAIFA REHMAN SO SH MASOOM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-010-001/988
(Bulakiwala)
|
3502003000NRG24300120240161818
|
30/01/2024
|
SAHANA
|
3502003WL010297
|
SAHANA
|
00045
|
BARB0VIKASN
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143327588
|
|
SAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-010-001/989
(Bulakiwala)
|
3502003000NRG24300120240161840
|
30/01/2024
|
SAHIBA
|
3502003WL010299
|
SAHIBA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327587
|
|
SAHIBA
|
BANK OF BARODA(606985)
|
|
11
|
VIKASNAGAR
|
UT-02-003-010-001/991
(Bulakiwala)
|
3502003000NRG24300120240161841
|
30/01/2024
|
JEENAT PRAVEEN
|
3502003WL010299
|
JEENAT PRAVEEN
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327589
|
|
JEENAT PRAVEEN
|
BANK OF BARODA(606985)
|
|
12
|
VIKASNAGAR
|
UT-02-003-010-001/992
(Bulakiwala)
|
3502003000NRG24300120240161842
|
30/01/2024
|
BILAL AHAMAD
|
3502003WL010299
|
BILAL AHAMAD
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327584
|
|
BILAL AHAMAD SO GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-010-001/995
(Bulakiwala)
|
3502003000NRG24300120240161844
|
30/01/2024
|
AASIFA PARVEEN
|
3502003WL010299
|
AASIFA PARVEEN
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327565
|
|
AASIFA PARVEEN
|
BANK OF BARODA(606985)
|
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/287
(Bawandhar)
|
3502003000NRG24290120240160529
|
30/01/2024
|
SUNDAR LAL
|
3502003WL010232
|
SUNDAR LAL
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327636
|
|
SUNDAR LAL S O RAJPA
|
BANK OF BARODA(606985)
|
|
15
|
VIKASNAGAR
|
UT-02-003-047-001/402
(Bawandhar)
|
3502003000NRG24290120240160533
|
30/01/2024
|
PRITI DEVI
|
3502003WL010232
|
PRITI DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327564
|
|
PREETI DEVI W O SUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-029-001/575
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161715
|
30/01/2024
|
IKRAR
|
3502003WL010293
|
IKRAR
|
00048
|
BKID0007054
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327615
|
|
IKRAR KHAN SO SAKIR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-010-001/150
(Bulakiwala)
|
3502003000NRG24300120240161798
|
30/01/2024
|
RUKHSHANA
|
3502003WL010297
|
RUKHSHANA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327552
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
18
|
VIKASNAGAR
|
UT-02-003-010-001/357
(Bulakiwala)
|
3502003000NRG24300120240161800
|
30/01/2024
|
GULFRAJ
|
3502003WL010297
|
GULFRAJ
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327549
|
|
GULFARAJ
|
CANARA BANK(508532)
|
|
19
|
VIKASNAGAR
|
UT-02-003-010-001/392
(Bulakiwala)
|
3502003000NRG24300120240161803
|
30/01/2024
|
ABBAS
|
3502003WL010297
|
ABBAS
|
00078
|
CNRB0002211
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143327551
|
|
SHRI ABBAS SOFAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-010-001/475
(Bulakiwala)
|
3502003000NRG24300120240161829
|
30/01/2024
|
KHATUN
|
3502003WL010299
|
KHATUN
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327637
|
|
KHATOON
|
CANARA BANK(508532)
|
|
21
|
VIKASNAGAR
|
UT-02-003-010-001/545
(Bulakiwala)
|
3502003000NRG24300120240161807
|
30/01/2024
|
SARITA
|
3502003WL010297
|
SARITA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143327553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-010-001/713
(Bulakiwala)
|
3502003000NRG24300120240161838
|
30/01/2024
|
nasreen
|
3502003WL010299
|
nasreen
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327550
|
|
NASREEN
|
CANARA BANK(508532)
|
|
23
|
VIKASNAGAR
|
UT-02-003-010-001/999
(Bulakiwala)
|
3502003000NRG24300120240161846
|
30/01/2024
|
SHABANA
|
3502003WL010299
|
SHABANA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327576
|
|
MISS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-010-001/680
(Bulakiwala)
|
3502003000NRG24300120240161810
|
30/01/2024
|
SWETA
|
3502003WL010297
|
SWETA
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327548
|
|
SHWETA CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-010-001/894
(Bulakiwala)
|
3502003000NRG24300120240161815
|
30/01/2024
|
PUSHPA DEVI
|
3502003WL010297
|
PUSHPA DEVI
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327568
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-010-001/994
(Bulakiwala)
|
3502003000NRG24300120240161843
|
30/01/2024
|
UMME AMMARA
|
3502003WL010299
|
UMME AMMARA
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327567
|
|
UMME AMMARA DO ABDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-010-001/676
(Bulakiwala)
|
3502003000NRG24300120240161809
|
30/01/2024
|
SHANTA
|
3502003WL010297
|
SHANTA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327609
|
|
SHANTA TOMAR DO SH KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-010-001/720
(Bulakiwala)
|
3502003000NRG24300120240161839
|
30/01/2024
|
sameer
|
3502003WL010299
|
sameer
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327603
|
|
MR SAMEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKASNAGAR
|
UT-02-003-010-001/895
(Bulakiwala)
|
3502003000NRG24300120240161816
|
30/01/2024
|
urmila
|
3502003WL010297
|
urmila
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327569
|
|
URMILA SHARMA D/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-010-001/998
(Bulakiwala)
|
3502003000NRG24300120240161845
|
30/01/2024
|
RESHMA
|
3502003WL010299
|
RESHMA
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327570
|
|
RESHMA DO GULZAAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/634
(Sorna)
|
3502003000NRG24270120240160119
|
30/01/2024
|
imrana
|
3502003WL010197
|
imrana
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143327607
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/88
(Rudrapur)
|
3502003000NRG24270120240160137
|
30/01/2024
|
BEENA DEVI
|
3502003WL010200
|
BEENA DEVI
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143327614
|
|
BEENA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/88
(Rudrapur)
|
3502003000NRG24270120240160136
|
30/01/2024
|
NARESH
|
3502003WL010200
|
NARESH
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143327571
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIKASNAGAR
|
UT-02-003-021-001/374
(Kedarwala)
|
3502003000NRG24300120240161589
|
30/01/2024
|
SUNITA
|
3502003WL010286
|
SUNITA
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143327608
|
|
SUNITA DEVI WO OMCHAND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-010-001/1000
(Bulakiwala)
|
3502003000NRG24300120240161822
|
30/01/2024
|
MO.RAMJAN
|
3502003WL010299
|
MO.RAMJAN
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327572
|
|
MO. RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-010-001/1002
(Bulakiwala)
|
3502003000NRG24300120240161824
|
30/01/2024
|
Abdul mazid
|
3502003WL010299
|
Abdul mazid
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327573
|
|
ABDUL MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-010-001/1003
(Bulakiwala)
|
3502003000NRG24300120240161825
|
30/01/2024
|
NADEEM
|
3502003WL010299
|
NADEEM
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327575
|
|
NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-010-001/1006
(Bulakiwala)
|
3502003000NRG24300120240161827
|
30/01/2024
|
MO. SHOYAB
|
3502003WL010299
|
MO. SHOYAB
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327574
|
|
MASTER MOHD SHOYAB UNG SALEEM
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIKASNAGAR
|
UT-02-003-010-001/382
(Bulakiwala)
|
3502003000NRG24300120240161802
|
30/01/2024
|
ALIM
|
3502003WL010297
|
ALIM
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327604
|
|
ALIM S O LATE QUTAB UD IN
|
CANARA BANK(508532)
|
|
40
|
VIKASNAGAR
|
UT-02-003-047-001/434
(Bawandhar)
|
3502003000NRG24290120240160534
|
30/01/2024
|
MISS NEHA RANI
|
3502003WL010232
|
MISS NEHA RANI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327605
|
|
NEHA RANI D/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-048-001/352
(Bhaler)
|
3502003000NRG24290120240160527
|
30/01/2024
|
Khushi tomar
|
3502003WL010231
|
Khushi tomar
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327606
|
|
KHUSHI TOMAR DO NAGENDER SINGH TOMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-047-001/320
(Bawandhar)
|
3502003000NRG24290120240160531
|
30/01/2024
|
PRADEEP
|
3502003WL010232
|
PRADEEP
|
00354
|
PUNB0117500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327577
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-047-001/445
(Bawandhar)
|
3502003000NRG24290120240160537
|
30/01/2024
|
SUSILA
|
3502003WL010232
|
SUSILA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327540
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-047-001/446
(Bawandhar)
|
3502003000NRG24290120240160522
|
30/01/2024
|
MONIKA
|
3502003WL010231
|
MONIKA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327579
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-047-001/447
(Bawandhar)
|
3502003000NRG24290120240160538
|
30/01/2024
|
KHUSHI
|
3502003WL010232
|
KHUSHI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327578
|
|
KHUSHI D/O RAJESH KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-047-001/448
(Bawandhar)
|
3502003000NRG24290120240160539
|
30/01/2024
|
VINOD
|
3502003WL010232
|
VINOD
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327581
|
|
VINOD KUMAR SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-047-001/451
(Bawandhar)
|
3502003000NRG24290120240160541
|
30/01/2024
|
DHEERAJ
|
3502003WL010232
|
DHEERAJ
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327541
|
|
DHIRAJ KUMAR S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-047-001/451
(Bawandhar)
|
3502003000NRG24290120240160540
|
30/01/2024
|
YASHWANT
|
3502003WL010232
|
YASHWANT
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327580
|
|
YASWANT SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-047-001/452
(Bawandhar)
|
3502003000NRG24290120240160542
|
30/01/2024
|
JEEVAN RANA
|
3502003WL010232
|
JEEVAN RANA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327542
|
|
JEEVAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-047-001/453
(Bawandhar)
|
3502003000NRG24290120240160523
|
30/01/2024
|
DIKSHA
|
3502003WL010231
|
DIKSHA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327583
|
|
DIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-047-001/454
(Bawandhar)
|
3502003000NRG24290120240160543
|
30/01/2024
|
NISHA
|
3502003WL010232
|
NISHA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327582
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-026-001/374
(Majhari)
|
3502003000NRG24270120240160120
|
30/01/2024
|
RAHISA
|
3502003WL010198
|
RAHISA
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143327543
|
|
RAHISA WO WALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-010-001/467
(Bulakiwala)
|
3502003000NRG24300120240161806
|
30/01/2024
|
MOHD RIHAN
|
3502003WL010297
|
MOHD RIHAN
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327610
|
|
MOHD RIHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
VIKASNAGAR
|
UT-02-003-010-001/705
(Bulakiwala)
|
3502003000NRG24300120240161837
|
30/01/2024
|
NAFISA
|
3502003WL010299
|
NAFISA
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327544
|
|
NAFISA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-010-001/782
(Bulakiwala)
|
3502003000NRG24300120240161813
|
30/01/2024
|
ARIF
|
3502003WL010297
|
ARIF
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327640
|
|
MOD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-010-001/794
(Bulakiwala)
|
3502003000NRG24300120240161814
|
30/01/2024
|
KHURSHIDA
|
3502003WL010297
|
KHURSHIDA
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327545
|
|
KHURSHIDAWOJAKIR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-029-001/544
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161714
|
30/01/2024
|
MUSTUFA ALI
|
3502003WL010293
|
MUSTUFA ALI
|
00354
|
PUNB0166400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327638
|
|
MUSTUFA ALI S/O MOHD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-029-001/576
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161717
|
30/01/2024
|
ASIYA
|
3502003WL010293
|
ASIYA
|
00354
|
PUNB0166400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327547
|
|
ASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-029-001/582
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161719
|
30/01/2024
|
nargis
|
3502003WL010293
|
nargis
|
00354
|
PUNB0166400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327546
|
|
NARGIS W/O MOHD INAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-029-001/586
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161727
|
30/01/2024
|
dilshana
|
3502003WL010293
|
dilshana
|
00354
|
PUNB0166400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327639
|
|
DILSHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-010-001/486
(Bulakiwala)
|
3502003000NRG24300120240161831
|
30/01/2024
|
NOOR ALIM
|
3502003WL010299
|
NOOR ALIM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327601
|
|
NOOR ALIM S/O MR ZAMIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-010-001/478
(Bulakiwala)
|
3502003000NRG24300120240161830
|
30/01/2024
|
ISRAN ALI
|
3502003WL010299
|
ISRAN ALI
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327602
|
|
ISRAN ALI SO KAMRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
63
|
VIKASNAGAR
|
UT-02-003-017-001/632
(Sorna)
|
3502003000NRG24270120240160118
|
30/01/2024
|
SHAINU RAWAT
|
3502003WL010197
|
SHAINU RAWAT
|
00354
|
PUNB0779200
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143327626
|
|
SHAINU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-017-001/553
(Sorna)
|
3502003000NRG24270120240160116
|
30/01/2024
|
AMIR
|
3502003WL010197
|
AMIR
|
00354
|
PUNB0781000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143327611
|
|
AMIR KHAN S/O MUNNA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-017-001/632
(Sorna)
|
3502003000NRG24270120240160117
|
30/01/2024
|
VINOD RAWAT
|
3502003WL010197
|
VINOD RAWAT
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143327641
|
|
MR VINOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKASNAGAR
|
UT-02-003-047-001/441
(Bawandhar)
|
3502003000NRG24290120240160536
|
30/01/2024
|
MUKESH KUMAR
|
3502003WL010232
|
MUKESH KUMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327561
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKASNAGAR
|
UT-02-003-047-001/83
(Bawandhar)
|
3502003000NRG24290120240160548
|
30/01/2024
|
KASHMIRA
|
3502003WL010232
|
KASHMIRA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327562
|
|
Mrs. KASHMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
68
|
VIKASNAGAR
|
UT-02-003-010-001/287
(Bulakiwala)
|
3502003000NRG24300120240161799
|
30/01/2024
|
tahira
|
3502003WL010297
|
tahira
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327592
|
|
MRS TAHIRA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKASNAGAR
|
UT-02-003-010-001/372
(Bulakiwala)
|
3502003000NRG24300120240161801
|
30/01/2024
|
AKHTARI
|
3502003WL010297
|
AKHTARI
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327594
|
|
MRS AKHATARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKASNAGAR
|
UT-02-003-010-001/462
(Bulakiwala)
|
3502003000NRG24300120240161828
|
30/01/2024
|
IKRAM
|
3502003WL010299
|
IKRAM
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327554
|
|
MR IKRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKASNAGAR
|
UT-02-003-010-001/491
(Bulakiwala)
|
3502003000NRG24300120240161832
|
30/01/2024
|
MO IPHTKHAR
|
3502003WL010299
|
MO IPHTKHAR
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327590
|
|
MR MOHAMMAD IPHTKHAR SO JAHUR HASAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKASNAGAR
|
UT-02-003-010-001/496
(Bulakiwala)
|
3502003000NRG24300120240161833
|
30/01/2024
|
MUKARRAM
|
3502003WL010299
|
MUKARRAM
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327593
|
|
MR MUKARRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKASNAGAR
|
UT-02-003-010-001/701
(Bulakiwala)
|
3502003000NRG24300120240161834
|
30/01/2024
|
DILSHAD
|
3502003WL010299
|
DILSHAD
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327595
|
|
DILSHAD S/O VAHEED
|
IDBI BANK(607095)
|
|
74
|
VIKASNAGAR
|
UT-02-003-010-001/702
(Bulakiwala)
|
3502003000NRG24300120240161835
|
30/01/2024
|
Israna
|
3502003WL010299
|
Israna
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327560
|
|
ISRANA
|
CANARA BANK(508532)
|
|
75
|
VIKASNAGAR
|
UT-02-003-010-001/704
(Bulakiwala)
|
3502003000NRG24300120240161836
|
30/01/2024
|
ASHMA
|
3502003WL010299
|
ASHMA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327596
|
|
ASHMA
|
CANARA BANK(508532)
|
|
76
|
VIKASNAGAR
|
UT-02-003-010-001/951
(Bulakiwala)
|
3502003000NRG24300120240161821
|
30/01/2024
|
farmina
|
3502003WL010298
|
farmina
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327635
|
|
MRS FARMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-047-001/436
(Bawandhar)
|
3502003000NRG24290120240160535
|
30/01/2024
|
VARSHA TOMAR
|
3502003WL010232
|
VARSHA TOMAR
|
00415
|
SBIN0013433
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327591
|
|
VARSHA TOMAR D O SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
78
|
VIKASNAGAR
|
UT-02-003-029-001/581
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161718
|
30/01/2024
|
farman
|
3502003WL010293
|
farman
|
00462
|
UCBA0003096
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327555
|
|
FARMAN SO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIKASNAGAR
|
UT-02-003-029-001/583
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161720
|
30/01/2024
|
kurban ali
|
3502003WL010293
|
kurban ali
|
00462
|
UCBA0003096
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327558
|
|
KURBAN ALI
|
UCO BANK(607066)
|
|
80
|
VIKASNAGAR
|
UT-02-003-029-001/583
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161721
|
30/01/2024
|
tabbsum
|
3502003WL010293
|
tabbsum
|
00462
|
UCBA0003096
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327557
|
|
TABASUM
|
UCO BANK(607066)
|
|
81
|
VIKASNAGAR
|
UT-02-003-029-001/584
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161722
|
30/01/2024
|
jabir hasan
|
3502003WL010293
|
jabir hasan
|
00462
|
UCBA0003096
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327559
|
|
Mr. ZABIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VIKASNAGAR
|
UT-02-003-029-001/584
(Hasanpur Kalyanpur)
|
3502003000NRG24300120240161723
|
30/01/2024
|
munajra
|
3502003WL010293
|
munajra
|
00462
|
UCBA0003096
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143327556
|
|
MUNAJARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
83
|
VIKASNAGAR
|
UT-02-003-010-001/443
(Bulakiwala)
|
3502003000NRG24300120240161804
|
30/01/2024
|
JAITUN
|
3502003WL010297
|
JAITUN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327617
|
|
Mrs. JAITOON JAITOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
VIKASNAGAR
|
UT-02-003-010-001/446
(Bulakiwala)
|
3502003000NRG24300120240161805
|
30/01/2024
|
aamna
|
3502003WL010297
|
aamna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327630
|
|
Mrs. AAMANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
VIKASNAGAR
|
UT-02-003-010-001/520
(Bulakiwala)
|
3502003000NRG24300120240161819
|
30/01/2024
|
baby
|
3502003WL010298
|
baby
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143327622
|
|
Mrs. BABY WO ABDUL RAHAMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
VIKASNAGAR
|
UT-02-003-010-001/695
(Bulakiwala)
|
3502003000NRG24300120240161811
|
30/01/2024
|
SARLA DEVI
|
3502003WL010297
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327616
|
|
Mrs. SARLA W/O RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
VIKASNAGAR
|
UT-02-003-010-001/72
(Bulakiwala)
|
3502003000NRG24300120240161812
|
30/01/2024
|
Israr
|
3502003WL010297
|
Israr
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327613
|
|
Mr. ISRAR . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
VIKASNAGAR
|
UT-02-003-010-001/950
(Bulakiwala)
|
3502003000NRG24300120240161820
|
30/01/2024
|
rashid
|
3502003WL010298
|
rashid
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327618
|
|
Mr. RASHID S/O KASIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
VIKASNAGAR
|
UT-02-003-047-001/197
(Bawandhar)
|
3502003000NRG24290120240160528
|
30/01/2024
|
SUNIL
|
3502003WL010232
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327612
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKASNAGAR
|
UT-02-003-047-001/291
(Bawandhar)
|
3502003000NRG24290120240160530
|
30/01/2024
|
SAMO DEVI
|
3502003WL010232
|
SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327623
|
|
MRS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKASNAGAR
|
UT-02-003-047-001/381
(Bawandhar)
|
3502003000NRG24290120240160532
|
30/01/2024
|
MANISHA NEGI
|
3502003WL010232
|
MANISHA NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327625
|
|
Mrs. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
VIKASNAGAR
|
UT-02-003-047-001/444
(Bawandhar)
|
3502003000NRG24290120240160521
|
30/01/2024
|
PURO DEVI
|
3502003WL010231
|
PURO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327621
|
|
Miss. PURO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
VIKASNAGAR
|
UT-02-003-047-001/55
(Bawandhar)
|
3502003000NRG24290120240160524
|
30/01/2024
|
JAIPAL SINGH
|
3502003WL010231
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327629
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
VIKASNAGAR
|
UT-02-003-047-001/69
(Bawandhar)
|
3502003000NRG24290120240160544
|
30/01/2024
|
GHALLU RAM
|
3502003WL010232
|
GHALLU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327628
|
|
Mr. GHARLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
VIKASNAGAR
|
UT-02-003-047-001/75
(Bawandhar)
|
3502003000NRG24290120240160545
|
30/01/2024
|
PARMILA DEVI
|
3502003WL010232
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327620
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
VIKASNAGAR
|
UT-02-003-047-001/80
(Bawandhar)
|
3502003000NRG24290120240160546
|
30/01/2024
|
BALBIR
|
3502003WL010232
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327634
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
VIKASNAGAR
|
UT-02-003-047-001/81
(Bawandhar)
|
3502003000NRG24290120240160547
|
30/01/2024
|
RAGHUVEER
|
3502003WL010232
|
RAGHUVEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327631
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
VIKASNAGAR
|
UT-02-003-047-001/92
(Bawandhar)
|
3502003000NRG24290120240160525
|
30/01/2024
|
VIJU
|
3502003WL010231
|
VIJU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327627
|
|
Mr. BIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
VIKASNAGAR
|
UT-02-003-047-001/95
(Bawandhar)
|
3502003000NRG24290120240160549
|
30/01/2024
|
BHAV SINGH
|
3502003WL010232
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327632
|
|
Mr. BHAW . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
VIKASNAGAR
|
UT-02-003-047-001/99
(Bawandhar)
|
3502003000NRG24290120240160550
|
30/01/2024
|
RASPAL
|
3502003WL010232
|
RASPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327633
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIKASNAGAR
|
UT-02-003-048-001/29
(Bhaler)
|
3502003000NRG24290120240160526
|
30/01/2024
|
SAVITA DEVI
|
3502003WL010231
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327619
|
|
SAVITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIKASNAGAR
|
UT-02-003-049-001/105
(Madarsu)
|
3502003000NRG24290120240160551
|
30/01/2024
|
SANGEETA DEVI
|
3502003WL010232
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143327624
|
|
Mr. KAPIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307050
|
307050
|
|
|
|
|
|
|
|